Itron (ITRI) Non-Current Deferred Tax Liability (2009 - 2026)
Itron (ITRI) reported Non-Current Deferred Tax Liability of $9.6 million for Q1 2026, up 1443.82% on a YoY basis from $623000.0 in Q1 2025, and up 1443.82% quarter-over-quarter from $623000.0 in Q4 2025.
Itron (ITRI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Itron has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $9.6 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 1443.82% year-over-year to $9.6 million; the trailing twelve-month figure through Mar 2026 stood at $9.6 million (up 1443.82% YoY), and the FY2025 full-year result was $623000.0, up 10.27% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $9.6 million, up from $623000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $9.6 million in Q1 2026, with the low at $565000.0 in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $1.4 million across 5 years, with a median of $808000.0 in 2025.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 58.35% — and 2026, when it soared 1443.82%.
- Itron's Non-Current Deferred Tax Liability stood at $833000.0 in 2022, then declined by 16.33% to $697000.0 in 2023, then decreased by 18.94% to $565000.0 in 2024, then grew by 10.27% to $623000.0 in 2025, then soared by 1443.82% to $9.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $9.6 million (Q1 2026), $623000.0 (Q4 2025), and $808000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coherent | 73.42 Bn | 72.12 Bn | 679.95 Mn |
| 2 | Keysight Technologies | 60.20 Bn | 58.02 Bn | 995.00 Mn |
| 3 | Garmin | 45.90 Bn | 43.20 Bn | 1.04 Bn |
| 4 | Teledyne Technologies | 28.94 Bn | 28.64 Bn | 673.80 Mn |
| 5 | Mks | 24.00 Bn | 23.43 Bn | 507.00 Mn |
| 6 | Fortive | 18.63 Bn | 18.28 Bn | 675.50 Mn |
| 7 | Trimble | 11.82 Bn | 11.59 Bn | 646.30 Mn |
| 8 | Cognex | 10.60 Bn | 10.31 Bn | 190.94 Mn |
| 9 | Esco Technologies | 8.14 Bn | 8.05 Bn | 131.32 Mn |
| 10 | Itron | 3.60 Bn | 2.91 Bn | 236.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.62 Mn |
| Mar 31, 2026 | 9.62 Mn |
| Dec 31, 2025 | 623,000.00 |
| Dec 31, 2025 | 623,000.00 |
| Sep 30, 2025 | 808,000.00 |
| Sep 30, 2025 | 808,000.00 |
| Jun 30, 2025 | 661,000.00 |
| Jun 30, 2025 | 661,000.00 |
| Mar 31, 2025 | 623,000.00 |
| Mar 31, 2025 | 623,000.00 |
| Dec 31, 2024 | 565,000.00 |
| Dec 31, 2024 | 565,000.00 |
| Sep 30, 2024 | 622,000.00 |
| Sep 30, 2024 | 622,000.00 |
| Jun 30, 2024 | 670,000.00 |
| Jun 30, 2024 | 670,000.00 |
| Mar 31, 2024 | 678,000.00 |
| Mar 31, 2024 | 678,000.00 |
| Dec 31, 2023 | 697,000.00 |
| Dec 31, 2023 | 697,000.00 |